About
Onventis Procure-to-Pay (P2P) streamlines the entire procurement process from requisition to payment. This web-based system automates purchase orders, approvals, and invoice processing, connecting procurement and finance functions seamlessly. It enhances financial transparency, improves process efficiency, and drives significant cost savings by reducing manual interventions and errors.
This product is intended for
- Procurement Specialist
- Procurement Manager
- Finance Manager
- Chief Financial Officer
- Chief Procurement Officer
- Buyer
- Sourcer
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Onventis Procure-to-Pay
Streamline goods and services procurement, payment, and accounting operations with the powerful Onventis procure-to-pay (P2P) applications. You can fully automate the procedure by seamlessly connecting your procurement and invoicing processes for purchase order (PO) and non-PO expenses.
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How to cover the complete P2P process with Onventis
In this video our Head of Product Management Procure to Pay Daniel Taglieber and Senior Account Manager Mark Feldhaus show you how you can cover the complete Procure-to-Pay process within the Onventis All-in-One Procurement Solution.
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Customer Case: DEKRA runs on Onventis
Discover how Onventis streamlined DEKRA SE’s procurement process in Germany and globally, and how our software helped double their managed expenditures in under three years. DEKRA SE leveraged Onventis to gain deeper insights into spending, drive savings, and significantly enhance their procurement strategy, from the heart of their operations with the Purchasing and Catalog Module to the invaluable Supplier Management Module.
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Customer Case: SGL Carbon runs on Onventis
In this compelling testimonial, Benjamin Herb from SGL Carbon delves into the transformative journey of their procurement processes amidst the challenging landscapes of modern supply chains. Facing the dual hurdles of maintaining data quality and streamlining operations, SGL Carbon embarked on a mission to overhaul its procurement strategies to achieve peak efficiency.